Risk Management Specialist

3 days ago


Pune, Maharashtra, India Alliance Jobz Full time
Job Description

We are seeking a skilled Risk Management Specialist - Internal Audit to join our team at Alliance Jobz.

  1. Identify and Assess Risks: Conduct regular internal audits to identify and assess potential risks to our organization in India.
  2. Develop Mitigation Plans: Drive the development and implementation of mitigation plans to address identified risks and internal audit deficiencies.
  3. Implement Process Controls: Ensure the implementation of effective process controls to mitigate risks and ensure compliance with applicable laws.
  4. Drive Compliance: Drive compliance with applicable laws and ensure that our organization in India adheres to all regulatory requirements.
  5. Benchmark Best Practices: Benchmark best risk measurement and control practices with Indian Listed Organizations to ensure we remain competitive.
  6. Informative Reporting: Provide informative MIS reporting to senior management on all aspects of risk management and internal audit.


  • Pune, Maharashtra, India ZS Full time

    Job Title: Risk Management SpecialistZS is a dynamic and innovative company that values its employees and strives to create a culture of excellence. We are seeking a highly skilled Risk Management Specialist to join our Governance, Risk, Audit and Compliance team.Job Summary:The Risk Management Specialist will be responsible for identifying, assessing, and...


  • Pune, Maharashtra, India Vodafone Full time

    Job SummaryThe Risk and Compliance Specialist plays a critical role in ensuring Vodafone's risk management programs are adequate and compliant with all applicable laws, rules, and regulations.Key ResponsibilitiesDeliver risk management programs and services to ensure Vodafone's compliance with regulatory requirements.Provide advice and administration to...


  • Pune, Maharashtra, India HSBC Full time

    Lead Consultant Specialist Job DescriptionHSBC is seeking an experienced professional to join our team in the role of Lead Consultant Specialist. In this position, you will be responsible for overseeing the end-to-end health of the WPB IT control environment, encompassing Cyber, Cloud, Architecture & Data, Systems Engineering, and IT Infrastructure...


  • Pune, Maharashtra, India Vodafone Full time

    Job SummaryThe Risk and Compliance Specialist plays a critical role in ensuring Vodafone's compliance with regulatory requirements and managing risks effectively. This position focuses on providing advice and administration to ensure the company's risk management programs are adequate and compliant with all applicable laws, rules, and regulations.Key...


  • Pune, Maharashtra, India VikingCloud India Full time

    Job Title: Senior GRC SpecialistVikingCloud India is seeking a highly skilled Senior GRC Specialist to join our team. As a key member of our organization, you will play a critical role in ensuring the effective management of risk and business continuity.Key Responsibilities:Risk Management: Develop and implement risk management strategies and frameworks to...


  • Pune, Maharashtra, India Community Brands Full time

    About the RoleCommunity Brands is seeking a highly skilled IT Risk Management Specialist to join our team. As a key member of our cybersecurity team, you will play a crucial role in identifying, assessing, and mitigating IT risks associated with our IT/Cloud Infrastructure, product development, and research & development (R&D) activities.Key...


  • Pune, Maharashtra, India HSBC Full time

    HSBC is seeking an experienced professional to fill the role of Lead Consultant Specialist in the Wealth and Personal Banking IT department.This position requires a strong understanding of IT risk management and control, as well as experience in the financial services industry or IT/risk consultancy.The successful candidate will be responsible for overseeing...


  • Pune, Maharashtra, India VikingCloud Full time

    Job Title: Senior GRC SpecialistDepartment: Governance, Risk, and Compliance (GRC)Reports To: Vice President, Information Security and ComplianceOverview: As a Senior GRC Specialist at VikingCloud, you will play a critical role in ensuring the organization's risk management processes are comprehensive and effective business continuity strategies are in place...


  • Pune, Maharashtra, India Risk Resources LLP Full time

    Quality Assurance SpecialistWe are seeking a highly skilled Quality Assurance Specialist to join our team at Risk Resources LLP. As a Quality Assurance Specialist, you will play a critical role in ensuring the quality of our software products and services.Key Responsibilities:Implement all test activities, including Behaviour Driven Development (BDD), API...


  • Pune, Maharashtra, India HSBC Full time

    Unlock Your Potential with HSBCHSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions.In this role, you will...


  • Pune, Maharashtra, India Tata Consultancy Services Full time

    Job Title: Third Party Risk Management SpecialistAt Tata Consultancy Services, we are seeking a highly skilled Third Party Risk Management Specialist to join our team. As a key member of our risk management team, you will be responsible for developing and managing a comprehensive third party risk management framework/program.Key Responsibilities:Develop and...

  • Automation Specialist

    2 weeks ago


    Pune, Maharashtra, India Risk Resources LLP Full time

    Job Summary:We are seeking a highly skilled Automation Specialist to join our team at Risk Resources LLP. As an Automation Specialist, you will play a key role in developing and maintaining automation solutions using Ansible.Key Responsibilities:Automation Development: Design, develop, and implement automation solutions using Ansible to streamline processes...


  • Pune, Maharashtra, India BNY Full time

    Role SummaryWe are seeking an experienced Risk Management Specialist to join our Enterprise Sourcing Office at BNY. As a key member of our team, you will be responsible for executing third-party risk assessment activities at an enterprise level, including initial due diligence and ongoing monitoring.This is an exciting opportunity to work with a leading...


  • Pune, Maharashtra, India Philips Full time

    Job Title: Product Safety and Risk Management SpecialistAbout the Role:We are seeking a highly skilled Product Safety and Risk Management Specialist to join our team at Philips. As a key member of our Post Market Surveillance (PMS) and Risk Management (RM) team, you will be responsible for ensuring the safety and quality of our medical devices.Key...


  • Pune, Maharashtra, India Vodafone Full time

    Key ResponsibilitiesThe Risk and Compliance Specialist plays a crucial role in ensuring Vodafone's risk management programs are adequate and compliant with all applicable laws, rules, and regulations. This involves focusing on risk management policy governance and processes, monitoring and reporting risks, and maintaining controls and compliance.Key Skills...


  • Pune, Maharashtra, India F337 Deutsche India Private Limited, Pune Branch Full time

    Job Title: Divisional Risk and Control SpecialistF337 Deutsche India Private Limited, Pune Branch is seeking a highly skilled Divisional Risk and Control Specialist to join our team. As a key member of our Operational Risk Management team, you will be responsible for ensuring the effective management of non-financial risks across our organization.Key...


  • Pune, Maharashtra, India Risk Resources LLP Full time

    Job SummaryWe are seeking a highly skilled Quality Assurance Specialist to join our team at Risk Resources LLP. As a Quality Assurance Specialist, you will be responsible for implementing all test activities, including BehaviourDriven Development (BDD) API test, UI Tests (Browser and Mobile), Exploratory Test, and Accessibility Test, adhering to the Global...


  • Pune, Maharashtra, India ADCI - Maharashtra Full time

    Job Title: Risk Specialist II, TERAAmazon is seeking a Risk Specialist II, TERA (Travel Expense & Reimbursement Audit) to support the Finance Operation's Risk Management and fraud detection Services in Accounts Payable at Amazon. We are looking for a leader that will take ownership and drive change in a dynamic global business environment.Key...


  • Pune, Maharashtra, India Johnson Controls Full time

    Job Summary:We are seeking a highly skilled Risk Assurance Specialist to join our team at Johnson Controls. The ideal candidate will have a strong background in risk-based internal audits and a proven track record of identifying and mitigating risks.Key Responsibilities:Provide risk assurance by identifying and evaluating risks, and ensuring that they are...


  • Pune, Maharashtra, India Network Intelligence Full time

    SOC Compliance SpecialistAt Network Intelligence, we are seeking a highly skilled SOC Compliance Specialist to join our team. As a key member of our compliance team, you will be responsible for ensuring our organization's compliance with SOC 1 and SOC 2 standards.Key Responsibilities:Plan, execute, and report on SSAE18 (SOC1) & SOC2 attestation...